Finding 1214861 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-05-18

Audit: 401562

Organization: Great Salt Bay Sanitary District (ME)

Auditor: RUNYON KERSTEEN OUELLETTE

Finding Text

No text available

ALN	Program Name	Expenditures
66.648	Capitalization Grants for Drinking Water State Revolving Funds	$1.93M
21.027	Coronavirus State and Local Fiscal Recovery Funds - COVID-19	$1.56M
66.442	Small Disadvantaged Community Emerging Contaminents Funds	$695,661